MK03 Display Vendor Master Record (Purchasing) FB60 Enter Vendor Invoice (FI) FB65 Enter Vendor Credit Memo (FI) FV60 Park / Edit Vendor Invoice (FI) FV65 Park / Edit Vendor Credit Memo (FI) F-53 Post Outgoing Payment F-47 Enter Vendor Down Payment Request F-48 Enter Vendor Down Pa...
如何在SAP里跑这类报表: 1. 根据年度采购总额自动排序,对应供应商号。 2. vendor list 谢谢。 如果你是采购或者物流部门的,可以使用:1. MC$4;2. MKVZ。如果你是财务部门的,可以使用:1. MC$4;2. S_ALR_87012086。
basicinventorydata基本库存数据basiciteminformation基本项目信息basickeyfigure基本指标basiclist基本列表basicpath基本路径basicset基本组basicstartdate基本开始日期basicvalue基本值basic_formula基本配方basislayer基础层basissystem基础系统batch批batch(n.)批batch(to)分批batchallocation批分批batchallocationprogram(sfc730)批分批...
47、master (company code)LFB5TRANSPFBMasterVendor master (dunning data)LFBKTRANSPFBMasterVendor master (bank details)LFC1TRANSPFBMasterVendor master (transaction figures)LFC3TRANSPFBMasterVendor master (special G/L transaction figures)NBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizat 48...
Vendor master / Source list / Info record / material master等资料. Source list:设定料号的供货商名单. Info record:主要用于维护购买单价.此单价需经采购主管核准后 始得键入,并于开立订单时系统自动带出单价. Subcontract process:指外加作业,可不需开立工单就能将 Subcontract BOM带入订单内;可直接于SAP系统...
(bank details) LFC1 TRANSP FB Master Vendor master (transaction figures) LFC3 TRANSP FB Master Vendor master (special G/L transaction figures) NBNK TRANSP FB Organizational Number range for banks NKUK TRANSP FB Organizational Number range for change documents PAYR TRANSP FBZ Transaction Payment...
OIL4 Task List Number Ranges 任务清单编号范围 OIL5 Equipment number ranges 设备编号范围 OIL6 Operation Default Value Profiles 工序缺省值参数文件 OIL7 Operation Control Keys 工序控制码 OIL8 Standard Text 标准文本 OILA Wage Groups 工资组 OILB Qualification Type 质量类型 ...
PLAF-FLIEF (Fixed Vendor) PLAF-EKORG (Purchase Organization) PLAF-QUNUM (Quota Arrangement) PLAF-QUPOS (Quota Item) Condition: PLAF-PWWRK (Production Plant) = Plant (Input) And PLAF-PLNUM (Planned Order) = Planned Order (Input)
SAP is the world’s leading ERP software vendor, adopted by around half a million businesses globally. Its scalability makes it suitable for organizations of all sizes and industries. From startups and small companies to large enterprises, SAP users benefit from its robust functionality for managin...
Solved: Hi experts i'd like to know how is possible in SRM 7.0 via Enterprise Portal to manage the "vendor list" Above all i'd like to know, transaction and